Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$392,644
Fundraising Events
57%
Other
32%
Investments
11%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$151,229
Grants
85%
Fees to Service Providers
12%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$323,260
$225,494
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,741
$41,253
+34%
Other
$63,883
$125,897
+97%
Total Revenues
$417,884
$392,644
-6%
Expenses
2023
2024
Change
Grants
$133,000
$129,092
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,227
$18,702
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,435
-
Total Expenses
$144,227
$151,229
+5%
Net income
2023
2024
Change
Net income
+$273,657
+$241,415
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$133,000
$129,092
-3%
Admin
$11,227
$22,137
+97%
Fundraising
$0
$0
-
Total Expenses
$144,227
$151,229
+5%
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